Xxxxxxx Xxxxxxxxx. This Lot may contain Bundles which include Hardware and/or Software in combination with Cloud Services. All components of the Bundle must be within the overall scope of this Contract. The Hardware or Software Products included in the Bundle cannot be listed as stand-alone items for this Lot. Third Party Products are allowed as part of a Bundle only if they are required to facilitate the provision of the Cloud solution. PROTECTION OF DATA, INFRASTRUCTURE AND SOFTWARE Contractor is responsible for providing physical and logical security for all Data, infrastructure (e.g. hardware, networking components, physical devices), and software related to the services the Contractor is providing under the Authorized User Agreement. All Data security provisions agreed to by the Authorized User and Contractor within the Authorized User Agreement may not be diminished for the duration of the Authorized User Agreement. No reduction in these conditions in any fashion may occur at any time without prior written agreement by the parties amending the Authorized User Agreement.
Xxxxxxx Xxxxxxxxx. (x) Class B Units are intended to qualify as a “profits interest” in the Partnership issued to a new or existing Partner in a partner capacity for services performed or to be performed to or for the benefit of the Partnership within the meaning of Rev. Proc. 93-27, 1993-2 C.B. 343, and Rev. Proc. 2001-43, 2001-2 C.B. 191, the Code, the Regulations, and other future guidance provided by the IRS with respect thereto, and the allocations under subparagraph 1(c)(ii) of Exhibit B shall be interpreted in a manner that is consistent therewith.
Xxxxxxx Xxxxxxxxx. Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxxxxxxxx@xxxxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 3157264186 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 4 xxxx://xxx.xxxxxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Primary Address Primary Address 2 6 000 X Xxxxxx Xxxxxx Primary Address City Primary Address City 7 Syracuse Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 NY Primary Address Zip Primary Address Zip 9 13206 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. Security glass, security glazing, bullet resistant glass, bullet resistant glazing, active shooter glass, bullet proof glass, security film, safety film, security window film, shooter attack film, shooter attack glass. Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:
Xxxxxxx Xxxxxxxxx. XXXXXX'X LA Snow Removal Responsibilities Xxxxxxx XxxXxxxxx Elementary School 21 Revised September 1, 0000 XXXX XX XXXXXXXX XX Xxxxxxx X. Xxxxxxx Middle School 0000 Xxxxxxxx Xxxx, Xxxxxxxxxx, XX 00000 First Floor Maintenance Responsibilities in Delineated Areas Interior Building Envelope Exterior Building Envelope Custodial Services Solid Waste Litter Clean-Up Grounds Lighting Interior Graffiti Removal Exterior Graffiti Removal Life Safety Systems RPCA Use Shared Use School Use N/A ACPS ACPS N/A ACPS ACPS N/A ACPS ACPS N/A TES TES N/A *Comb ACPS N/A ACPS ACPS N/A ACPS ACPS X/X XXXX XXXX X/X ACPS ACPS *Comb = Combined. User cleans up litter after each use. Lower Level CAFETERIA AUX. GYM GYM Facility Details ACPS Square Footage: 236,125 RPCA Square Footage: 0 Shared Area Managed By: ACPS Shared Area Activities: RPCA has priorty for use by request for youth & adult basketball, after school program (Power-UP). Revised September 1, 2014 22 Levels of Service to be Provided - Outdoor Maintenance Xxxxxxx X. Xxxxxxx Middle School Xxxxxxx X. Xxxxxxx Middle School serves grades 6- 8 and is located in the west end of the city. Located at: 0000 Xxxxxxxx Xxxx Xxxxxxxxxx, XX 00000 Landscape Responsibility Area: By: Planting strips within property lines and not color-shaded are typically RPCA responsbility. Front of School RPCA School Courtyards ACPS No-mow Meadow RPCA Athletics Area RPCA* RPCA Service: Level: Horticultural 2 Turf 3 Trees 2 Note: *ACPS is responsible for the synthetic turf maintenance. Natural turf areas not color- shaded are typically under RPCA’s liter, leaf pickup, and mowing responsibilities but not horticultural services. Property Boundary Front of School Athletic Area Courtyard No-mow meadow Xxxxxxx X. Xxxxxxx Middle School - Upper Levels of Service to Be Provided - Outdoor Maintenance Located at: 0000 Xxxxxxxx Xxxx Xxxxxxxxxx, XX 00000 Landscape Responsibility Area: By: Athletics Area RPCA/ACPS* RPCA Service: Level: Horticultural 2 Turf 3 Trees 2 Note: *ACPS is responsible for the skating rink. RPCA is responsible for natural turf athletics field. Natural turf areas not color- shaded are typically under RPCA’s liter, leaf pickup, and mowing responsibilities but not horticultural services. 24 Skating Rink Property Boundary Athletic Area SEMINARY RD Snow Removal Responsibilities Xxxxxxx X. Xxxxxxx Middle School Revised September 1, 0000 X XXX XXXX XX XXXX CENTER DR KENMORE AV XXXXX X XXXXXXX MEMORIAL HY XXXXX X XXXXXXX MEMORIAL H XXXXX X XXXXXXX MEMO...
Xxxxxxx Xxxxxxxxx. Administration Fee Contact Email Please enter a valid email address that will definitely reach the Administration Fee Contact. 9 xxxxxxxxxx@xxxxxxxxxxxxxxxxxxxxx.xxx Administration Fee Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 0 9566182360
Xxxxxxx Xxxxxxxxx. Project Manager to act as the Project Manager Upon any change in such a designation, the Recipient shall immediately provide written notification to the OPWC. APPENDIX C
Xxxxxxx Xxxxxxxxx. Xxx Xxxxxxxx assigns those TIF Credits to WCL LANDOWNERS who contributed to the costs of the S.R. 56 Extension for the benefit of their land. The WCL LANDOWNERS will fund the costs of the Eastern Segment by monetizing their TIF Credits or their equivalent in mobility fee credits by selling them to builders, homebuyers, or others in the Project and, if allowed by future ordinance(s), by reimbursement of these credits from the COUNTY pursuant to Subsection 6(d). Upon the effective date of this DA, the DEVELOPER and WCL LANDOWNERS shall deposit to the Escrow Account as defined below an amount at least equal to the TIF or roadway portion of the Mobility Fee due for each residential or nonresidential lot that is sold within the Project (DEVELOPER’s Escrow Amount) and shall issue the lot buyer TIF/Mobility Credit Letters for the same amount until the Escrow Account is fully funded as described herein. In the event the Wyndfields project or another third party posts a performance guarantee for the Eastern Segment or in the event that the DEVELOPER or WCL LANDOWNERS have posted a performance guarantee pursuant to Section 3 above, the DEVELOPER and WCL LANDOWNERS shall continue to deposit the DEVELOPER’s Escrow Amount into the Escrow Account until the total amount deposited into the Escrow Account for the Eastern Segment is sufficient for construction of the Eastern Segment, as determined by the COUNTY based on the Cost Estimate or actual construction contract amount for the Eastern Segment; provided that if the DEVELOPER or the WCL LANDOWNERS have posted a performance guarantee, such performance guarantee may be reduced from time to time by the amounts deposited into the Escrow Account.
Xxxxxxx Xxxxxxxxx. By: _Kenneth Xxxxxxxxx (Apr 20, 2020) Date: 4/20/2020 Printed Name: Xxxxxxx Xxxxxxxxx Title/Position: Director of Technology GRADECAM LLC By: _ Date: 4-20-20 Printed Name: Xxxxxxx Xxxxxxx Title/Position: Executive VP of Sales E XHIBIT “A” DESCRIPTION OF SERVICES GradeCam, an online grader application. EXHIBIT “B” SCHEDULE OF DATA Category of Data Elements Check if used by your system Application Technology Meta Data IP Addresses of users, Use of cookies etc. X Other application technology meta data-Please specify: X Application Use Statistics Meta data on user interaction with application X Assessment Standardized test scores Observation data Other assessment data-Please specify: X Attendance Student school (daily) attendance data Student class attendance data Communications Online communications that are captured (emails, blog entries) Conduct Conduct or behavioral data Demographics Date of Birth Place of Birth Gender Ethnicity or race Language information (native, preferred or primary language spoken by student) Other demographic information-Please specify: Enrollment Student school enrollment Student grade level Homeroom Guidance counselor Specific curriculum programs Year of graduation Other enrollment information-Please specify: Parent/Guardian Contact Information Address Email Phone Parent/Guardian ID Parent ID number (created to link parents to students) Parent/Guardian Name First and/or Last Category of Data Elements Check if used by your system Schedule Student scheduled courses X Teacher names X Special Indicator English language learner information Low income status Medical alerts Student disability information Specialized education services (IEP or 504) Living situations (homeless/xxxxxx care) Other indicator information- Please specify: Category of Data Elements Check if used by your system Student Contact Information Address Email Phone Student Identifiers Local (School district) ID number State ID number Vendor/App assigned student ID number X Student app username Student app passwords Student Name First and/or Last X Student In App Performance Program/application performance (typing program-student types 60 wpm, reading program- student reads below grade level) Student Program Membership Academic or extracurricular activities a student may belong to or participate in Student Survey Responses Student responses to surveys or questionnaires Student work Student generated content; writing, pictures etc. X Other student work data - Please specif...
Xxxxxxx Xxxxxxxxx. Secondary Contact Title Secondary Contact Title General Manager and VP Secondary Contact Email Please enter a valid email address that will definitely reach the Secondary Contact. xxxxxxxxxx@xxxxxxxxxxxxxx.xxx Secondary Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). Please provide the accurate and current phone number where the individual who will be secondarily responsible for all TIPS matters and inquiries for the duration of the contract can be reached directly. 0000000000 Secondary Contact Fax Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). No response Secondary Contact Mobile Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 1 No response Administration Fee Contact Name Please identify the individual who will be responsible for all payment, accounting, and other matters related to Vendor's TIPS Administration Fee due to TIPS for the duration of the contract.
